Muster Roll No. : 1591	Date From : 05/01/2023    Date To : 09/01/2023	Sanction No. : ..04108    Sanction Date : 19/12/2022
Work Code : 2605016067/LD/9989037794	Work Name : Repairing of road berm Rajewal to Dhusi band (2605016067/LD/9989037794)

Measurement Book Detail

MB NO.  1621        Page NO.  80

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PIARO(Self) PB-05-016-067-001/60 SC Rajewal A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010006 Credited 24/01/2023   2 Kashmiro(Self) PB-05-016-067-001/79 SC Rajewal A P P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010006 Credited 24/01/2023   3 SURJEET SINGH PB-05-016-067-001/21 OTHER Rajewal A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010006 Credited 24/01/2023   4 KASHMIRO PB-05-016-067-001/25 OTHER Rajewal A P P A P 3 282 846 0 0 846 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010006 Credited 24/01/2023   5 MAKHAN SINGH(Self) PB-05-016-067-001/42 SC Rajewal A P P A P 3 282 846 0 0 846 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010006 Credited 24/01/2023   6 Prem Kaur(Wife) PB-05-016-067-001/44 SC Rajewal A P P A P 3 282 846 0 0 846 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010006 Credited 24/01/2023   7 MANJIT KAUR(Self) PB-05-016-067-001/62 SC Rajewal A P P A P 3 282 846 0 0 846 INDIAN BANK SHAHKOT IDIB000S639 2605016WL010006 Credited 24/01/2023   8 SURJIT KAUR(Self) PB-05-016-067-001/92 SC Rajewal A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL010006 Credited 24/01/2023   Daily Attendence 0 6 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1410

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5922 Average Per labour 740.25

Total man days : 21